AWARDPURCHASE ORDER
Purchase order SPMYM126P9576GFS SUPPLY & SERVICES COMPANY, INC.
Overview
Award facts
- Net obligations
- $85.8K
- $85,799of $85.8K potential value
- Period of performance
- Mar 17, 2026 to Jun 18, 2026
- Ended
- Modifications
- 0
- Latest action Mar 17, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9576
Dates and value
- Award date
- Signed on Mar 17, 2026
- Current value
- $85,799Base and exercised options
- Potential value (if all options are exercised)
- $85,799
Obligations by fiscal year of action
- FY2026: $85,799
Total across 1 fiscal year: $85,799
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAST HANOVER, NJ
UEITRKLSHEHX274
CAGE code7NNQ5
Parent companyGFS SUPPLY & SERVICES COMPANY INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- ACCOUNTS PAYABLE NAVY ERP
Place of performance
- Place of performance
- Portsmouth, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- SPMYM126Q4021
- Solicitation date
- Feb 28, 2026
- Notices
- Presolicitation posted Feb 28, 2026
- Solicitation posted Feb 28, 2026
Transaction history
Modification history
- Base award
- Mar 17, 2026Base obligation at award: $85,799
- Latest action
- Mar 17, 2026 — Base awardModification 0; obligation change +$85,799
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $85,799
- Latest action: change in base and all options
- $85,799
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50082